Financial Operations Coordinator

Denne stilling er desværre ikke længere ledig.
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Århus N

Opportunity

Key Responsibilities

• Ensure Timely Revenue generation coordinating with Finops to Billing customers ontime

• Ensure Monthly CM1 Checks are happening by Finops to control/avoid Revenue Leakage
• Timely update on RTP & OTC in FACT to ensure Cm1 checks can be conducted by customer service
• To ensure good cooperation with the FinOps team, GSC and customer service teams
• Ensure timely processing of ICB (internal billing) charges for both receivables and payables
• Ensure understanding of the end to end process to narrow boundaries between FinOps and customer service
• Ensure timely dispute solving with customers and suppliers, cooperating with commercial and operational colleagues
• Identify and initiate improvement areas in close cooperation with colleagues
• Process and validate workflows (incoming invoices) daily
• Work closely with business control to ensure the systems work for us to keep processes lean and clean.
• Ensure all KPI’s (both customers as internal) are met, or actions are being taken to avoid KPI downgrading
• Participate in improvement projects which drive efficiency and productivity.

Who we are looking for

Person who:
• Has Financial operations experience or SAP/ ERP experience
• Applies Communication skills
• Owns analytic skills
• Has good excel skills (formulas)
• Speaks and reads English fluently
• Is result and customer driven
• Can prioritize tasks

Information og data

Denne ledige stilling har jobtypen "Forretningsudvikler", og befinder sig i kategorien "Kommunikation, marketing, salg".

Arbejdsstedet er beliggende i Århus N.

Jobbet er oprettet på vores service den 28.7.2022, men kan have været deaktiveret og genaktiveret igen.

Rapportér

Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.

Type: Forretningsudvikler
Sted: Århus N

Rapportér

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